Business and Travel Expense Policiesopen_in_new
Reorganized Exemptions section into a table
Update
Reorganized Exemptions section into a table
In University Policy, clarified IRS/Tax info; in Non-Permissible Expenses clarified leave, gifts, mobile devices, and sales
Added Cambridge, MA as an exception city.
Renamed "Choosing a Payment or Reimbursement Method," clarified per diem vs. daily max methods, visitor travel payment info.
Updated "Most Direct Route" subsection of "General Policy" with clarification about choosing an airport.